January 31, 2017
Summary of Consolidated Financial Results for the Third Quarter of Fiscal Year 2016 Ending March 31, 2017
<Under Japanese GAAP>
Company Name:
Stock Listings:
Code Number:
URL:
Representative Director:
Inquiries:
Sekisui Plastics Co., Ltd.
Tokyo Stock Exchange
4228
http://www.sekisuiplastics.co.jp
Mr. Masato Kashiwabara, President
Mr. Toshikazu Kusatake, General Manager, Accounting Dept.
TEL +81-6- 6365-3014
Scheduled date for submission
of quarterly financial statement:
February 10, 2017
(Figures rounded down to the nearest million yen)
1. Consolidated Business Results for the Third Quarter (April 1, 2016 to December 31, 2016)
(1) Consolidated Business Results
(% change from the previous year)
Net Income
Net Sales
Operating Income
Recurring Income
attributable to
owners of the parent
millions of yen
3rd Quarter of FY 2016
3rd Quarter of FY 2015
(Note) Comprehensive Income
%
millions of yen
%
millions of yen
%
millions of yen
%
76,514
76,832
-0.4
-0.1
-0.1
-9.7
4,113
3,890
2,484
-12.3
55.6
26.9
42.0
4,119
3,895
2,749
December 31, 2016: 3,651 million yen (117.1%) December 31, 2015:1,682 million yen (- 49.4%)
Net Income
per Share
Net Income per Share
(Diluted)
yen
yen
3rd Quarter of FY 2016
53.15
3rd Quarter of FY 2015
58.82
(Note) The Company consolidated its common share at the ratio of two shares to one, effective October 1, 2016. On the assumption that
the share consolidation was implemented on the beginning of the previous consolidated fiscal year, the net income per share was
calculated.
(2) Consolidated Financial Position
Total Assets
Net Assets
millions of yen
Shareholders' Equity
Ratio
millions of yen
%
3rd Quarter of FY 2016
120,510
61,176
50.2
FY2015
114,892
58,800
50.6
(Note) Shareholders’ Equity December 31, 2016: 60,446 million yen March 31,2016: 58,109 million yen
2. Dividend Status
Dividend Per Share
(Date of Record)
At the end of 1st Q.
yen
At the end of 2nd Q. At the end of 3rd Q.
yen
yen
Year-end
Full year
yen
yen
FY 2015
5.00
7.00
12.00
FY 2016
6.00
FY 2016(outlook)
12.00
(Note) Recent revision of dividend estimates: No
(Note) Breakdown of year-end dividend per share for FY 2015: Ordinary dividend: 5.00 yen; commemorative dividend: 2.00 yen
Note: The Company consolidated its common share at the ratio of two shares to one, effective October 1, 2016. The year-end dividend per
share for the fiscal year ending March 2017 (outlook) shows an amount reflecting the impact of the share consolidation and the
total amount of annual dividends shows “－.” The year-end dividend per share for the fiscal year ending March 2017 (outlook)
prior to consideration of the share consolidation will be 6.00 yen and the annual dividend per share will be 12.00 yen.
3. Consolidated Outlook for FY2016 (April 1, 2016 – March 31, 2017)
(% change from the previous year)
Net Sales
Full Year
Operating Income
millions of yen
%
millions of yen
103,500
1.9
5,700
%
11.4
Recurring Income
Net Income
attributable to
owners of the
parent
Net Income
per Share
millions of yen
%
millions of yen
%
5,250
8.0
3,300
4.9
yen
70.61
(Note) Recent revision of consolidated earnings estimates: No
Note: The net income per share in the full-year forecasts of consolidated financial results for the fiscal year ending March 31, 2017
reflects the impact of the share consolidation.
4. Other
1) Significant change of subsidiary companies during the term (change of specified subsidiaries that affected the
scope of consolidated reporting): No
2) Application of simplified accounting methods or specialized methods for quarterly consolidated financial
statements: No
3) Changes in accounting principles, methods or reporting methods
a) Changes caused by revisions to accounting principles: No
b) Changes other than a): Yes
c) Amendments to accounting estimates: No
d) Restatements: No
4) Number of shares outstanding (common stock)
a) Number of shares outstanding at the end of term (including treasury stock)
3rd Q of FY2016
47,988,109 shares
FY2015
47,988,109 shares
b) Treasury stock at the end of term
3rd Q of FY2016
1,252,065 shares
FY2015
1,249,974 shares
c) Average outstanding shares in the period (quarterly consolidated cumulative total):
3rd Q of FY2016
46,737,123 shares
3rd Q of FY2015
46,739,828 shares
(Note) The Company consolidated its common share at the ratio of two shares to one, effective October 1, 2016. On the
assumption that the share consolidation was implemented on the beginning of the previous consolidated fiscal year, the
number of shares outstanding at the end of term, the treasury stock at the end of term, and the average outstanding shares
in the period were calculated.
Note: Declaration of the review status of the Quarterly Financial Report
This Quarterly Financial Report is not subject to quarterly review procedures as stipulated in the Financial
Instruments and Exchange Act and, at the time of release, review procedures as stipulated in the Financial and
Exchange Act had not been completed for the Quarterly Financial Report.
Note: An explanation the application of these changes to the results forecasts is presented in the section on other
items.
Forecasts and other forward looking statements appearing in this report are based on company judgements
formed from available information. Changing conditions in a variety of areas may cause substantial differences
in the actual results.
Note: Dividend and financial result forecasts after the share consolidation
Based on the approval of the share consolidation at the 72nd Ordinary General Meeting of Shareholders held on
June 24, 2016, the Company consolidated its common share at the ratio of two shares to one, effective October
1, 2016. As a result, dividend and consolidated financial result forecasts for the fiscal year ending March 2017
prior to consideration of the share consolidation are as follows:
1. Dividends for the fiscal year ending March 2017
Dividend per share
End of 2nd quarter: 6.00 yen (Note 1) Year-end: 6.00 yen (Note 2)
2. Full-year forecasts of consolidated financial results for the fiscal year ending March 2017
Net income per share
Year-end: 35.30 yen
(Note 1) Dividends at the end of the second quarter of the fiscal year will be paid based on the number of shares
held by each shareholder prior to the share consolidation.
(Note 2) This is the dividend amount prior to consideration of the share consolidation.
(Note 3) The annual cash dividend for the fiscal year ending March 2017 will be 12.00 yen (pre-consolidation
basis).